Articles on: coreSTORE

coreSTORE - FFL: How to Process a Refund for a Firearm

Refunding a firearm follows the same process as acquiring one. It's crucial to process the refund using the original sale ID in coreSTORE to ensure accurate acquisition information in your bound book.


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Step 1 screenshot


Click on Lookup Receipt

For this example, we will use the "Lookup Receipt" function. However, you can also find the sale ID through the customer's purchase history, a sales report, or the original bound book disposition information.

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Click on Create Return

Once you find the sale ID, create the return like normal

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Click on Continue

Once you confirm the information for the item and customer is accurate, you can follow through the refund as normal.

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Click on Add Payment

Add the preferred payment method that you want to process the refund with

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Click on Complete Return
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Click on Dashboard

Go to your boundbook dashboard to confirm the acquisition and disposition information from the original sale and now completed return.

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Boundbook Data Confirmation

Once the refund is complete and you have confirmed the data in your bound book, the transaction is officially finalized!

Step 8 screenshot

Updated on: 06/26/2024

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